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Discussion List
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Would like to use the Maps Feature as Supporting Documentation for Mileage Expense TypeSummary:Enabled the require supporting documentation option for Mileage Expense Type with the idea that if you use the maps feature to calculate the mileage it would sat… -
Active Payment Method in Expense ModuleHello, End of last year, I configured EXM_BANK_ACCT_REQUIRED for expenses where it requires user to enter the bank account information upon selecting the "Electronic" Pa…
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Need to change status of Expense report when Auditor requests more information from requestor.Summary: Need to change status of Expense report when Auditor requests more information from requestor. [Currently it shows as Pending Expense Auditor approval] Content …
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User unable to enter current date when creating Expense reportSummary Couldn't enter the current expense dateContent User was trying to submit expenses report. When entering the date (for ex 10/22/19) , the system showed they can o… -
How can I default expense account segment based on the expense name?Summary: When the user enters an expense report line and selects a particular type of expense, I need one of the segments of the expense account to default to a certain …
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Attachment Type and Category in Oracle Expense ReportSummary: How to disable attachment type and category lookup values Content (please ensure you mask any confidential information): User having confusion during expense re…
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Fusion Financials Change Legal EmployerHello, We are using Fusion Financials and Expenses but NOT HCM. If we create a user account, how do we change the legal employer against that user account? If we have HC… -
Access to Manage Expense Reports when selecting "Advance Search"Summary: Who has access to see the Manage Expense Reports in Expenses. I see that only some Employees can access this online inquiry when selecting "Advance Search" Cont…
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Whether Oracle Expense cloud allows Corporate card transaction files with actual card numberIn Client current system Citi Bank Master card corporate card file is getting processed with file having actual card numbers in it and they will be moving there expenses…
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Hiding/Removing canceled expense reportsSummary: We would like the option of removing or hiding canceled expense reports on an employee's Travel and Expenses dashboard. This expense report is showing in expens…
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Tax-Related Information fields not visible on Expense Reports ?Summary: Tax-Related Information fields not visible on Expense Reports ? Content (please ensure you mask any confidential information): Hello I ticked the 'Display tax f…martingabriel Kinovisques 13 views 3 comments 0 points Most recent by martingabriel Kinovisques Expenses
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while submitting expenses report user getting errorSummary: while submitting expenses report user getting error When user is try to submit the expense report getting below error. Error: "Enter a number between 1 and 8." …
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How to implement Oracle Expense Digital Assistant?Summary: We want to implement Oracle Expense Digital Assistant. Can we get the full process for it. Content (required): We want to implement Oracle Expense Digital Assis…
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Unable to submit expense ReportSummary: An employee is not able to submit an expense Report. While submitting, following errors are encountered: "The expenditure organization ID doesn't exist in HCM. …
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Is it possible to create a button in PR creation page .Summary: Button needs to be create on PR page for triggering the fund check fail notification to the finance team which is customized . Content (please ensure you mask a…
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Rejection Description: Inconsistent business unit informationSummary: We have 3 expense reports that are in Ready for Payment status that are stuck in the Review Rejected Expense Reports and Cash Advances queue with a reason of "I…
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From Where CO and CC is getting derived from in Expense reportWhile creating Expense report in the page while creating expense item it shows CC( which are balancing segment values) and CO( Which are cost center values) coming up wh…
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DFF and attachments in Cash Advance approval notificationHi All, We have created a DFF to capture an additional information but when the manager reviews the cash advance while approving it, he is not able to see the informatio… -
Expense audit by employee jobSummary: We've expense audit selection rules as below. Threshold amount more than 500USD Expense item date more than 120days Policy violated expenses. Now,Business wants…
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Unable to add Project information to Itemization in Expense Item through REST APISummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Cumulative Mileage UploadSummary: Getting Error in cumulative mileage upload Content (please ensure you mask any confidential information): After uploading cumulative mileage upload , getting be… -
Print Expense Report - Failed to load errorSummary: Content (required): Hi, I have tried to get the Expense Report output by using the "Print" option on the actions of the Expense Report. However, the error "Fail…
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Can we make Expense Submission for a terminated employee?Summary: Hello, We got a request to create an expense submission for a terminated employee. Employee is terminated without notice on 01.01.2025 so he is not able to requ…
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Unable to remove profile EXM_REV_CA_ADV_TRAHi, My expense reports are not being transferred to AP and are being rejected. Are these lines on the process log related and can anyone offer some help? (file output fr…
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can an item with missing receipt that expense report can bypass attachments?Summary: when an expense report has multiple expense items, can an item with missing receipt that expense report can bypass attachments? Content (please ensure you mask …
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I am able to highlight the travel authority that I want to delete and status of the TA is in 'PendinSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): I am able to highlight the travel aut…
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Oracle experiencing issue with expense report.Hi All, We are facing attached issue where oracle suggested to NOT submit expense report. "We are currently experiencing issue with Expense report. Please do not submit …
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Split expenses allocation showing also parent values for cost center segmentSummary: Split expenses allocation showing also parent values for cost center segment Content (please ensure you mask any confidential information): Dear all, kindly not… -
Date validation for DFF field - Not to allow future dateHi , We created a DFF for capturing expense report date. Now we want to enable a validation for this field to not allow selection of future date(> sys date). We did try …
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Request Information > Return Options > Follow approval flowSummary: What is the purpuse of Follow approval flow when requesting more information? 1-Employee entered Expense Report 2- Approver received expense report notification…